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WORLDWIDE SALES MANAGEMENT CORP Rancho Santa Margarita CA 92688 USA

UEI: SLED_5F336ACCF1B25830

WORLDWIDE SALES MANAGEMENT CORP Rancho Santa Margarita CA 92688 USA is a federal contractor, registered under UEI SLED_5F336ACCF1B25830. It has been awarded $74,569 across 1 federal contract. Primary work spans Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Incident Procurement Logistics Usda-Fs.

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Registration and classification details

Registration

UEI Code

SLED_5F336ACCF1B25830

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Total Awards

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Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Incident Procurement Logistics Usda-Fs$74.6K100%

Awards by NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing$74.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WORLDWIDE SALES MANAGEMENT CORP Rancho Santa Margarita CA 92688 USA's top NAICS codes and agencies

RS-13021 Dual Electric Hose Roller SupplyThis subcontract involves the manufacture and delivery of proprietary RS-13021 Dual Electric Hose Roller units for prime contractors working on USDA Forest Service National Interagency Support Cache projects. The selected provider must be authorized by Altinex Inc. to ensure all units are produced according to specific proprietary design specifications and electric motor and drive system requirements. Managed by the Department of Agriculture under Incident Procurement Logistics, the contract is categorized under NAICS code 332913 with performance taking place in Missoula. The solicitation was posted on October 2, 2026, with a response deadline of October 17, 2026.

Incident Procurement Logistics Usda-Fs

POSTED

about 22 hours ago

DEADLINE

Notice of Intent to Issue a Sole Sourced Award

Solicitation # 1202SC26Q2717

The USDA Forest Service intends to award a sole-source, firm fixed-price, indefinite delivery/indefinite quantity contract to Altinex, Inc., a registered small business, on or about October 15, 2026. This procurement, conducted under the authority of FAR 6.302-1, is for the acquisition of an estimated 220 units of The Rookie RS-13021 Dual Electric Hose Roller and associated parts. These units will support the National Interagency Support Cache by replacing outdated gasoline-powered models used for cleaning up deployed hoses during wildfire incidents and prescribed burning. The contract structure includes a base year with four additional option years. The award is based on the determination that Altinex, Inc. is the only responsible source capable of meeting the agency's requirements. The RS-13021 model was developed through a Cooperative Research and Development Agreement between the USDA-FS, the National Technology and Development program, and Altinex, Inc., and is subject to shared intellectual property protections and a pending patent. The design has been approved by the National Wildland Coordination Group and the National Fire Equipment System subcommittee. Price reasonableness will be determined by the Contracting Officer using an Independent Government Cost Estimate and historical pricing data, which indicates an average unit price of approximately 11,000 dollars.

Incident Procurement Logistics Usda-Fs

POSTED

about 22 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QNE43

Solicitation N0010426QNE43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NIIN 013251639). The material is designated as Special Emphasis Level I, as it is intended for use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The kit must include a ball manufactured from SAE-AMS-6931 or ASTM-B367 Grade C-5 and seats made of MD71-GG Mearthane graphite-filled urethane. Due to the critical nature of the components, the contract mandates strict quality controls, including hydrostatic testing, dye penetrant inspection, and a one-year warranty on supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations conducted via the Supplier Performance Risk System. The resulting contract will be a DO-rated order for national defense and will be issued bilaterally. Deliverables must be shipped FOB destination and packaged according to MIL-STD-2073 and MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for payments and the submission of comprehensive certification data to the Portsmouth Naval Shipyard prior to shipment. Additionally, the contractor must have authorized access to confidential classified documents per DD Form 254.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

BALL & SEAT SET

Solicitation # N0010426QND18

NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a Ball and Seat Set (NSN 4820-01-331-6847) to be used in crucial shipboard systems. Due to the critical nature of the hardware, the material is designated as Special Emphasis Level I, meaning failure could result in serious personnel injury or loss of life. The parts kit must consist of one ball made from SAE-AMS-6931 or centrifugally cast 6AL-4V and two mating seats manufactured from MD71-GG Mearthane graphite-filled urethane. Strict quality standards apply, including a one-year warranty, hydrostatic or dye penetrant testing for the ball, and adherence to ISO-9001 or MIL-I-45208 quality systems. This procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to respond due to a classified annex. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. The delivery window is 120 days, with shipping terms set as FOB Destination. All invoicing and certification data must be processed electronically via the Wide Area Workflow system, and final acceptance is required from the Portsmouth Naval Shipyard prior to shipment.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Solicitation # FD2030-25-01725

The Department of Defense, specifically the Ok DLA Aviation At Oklahoma City office located at Tinker AFB, Oklahoma, is initiating a presolicitation for a valve assembly under solicitation number FD2030-25-01725. This action is scheduled for posting on October 2, 2026, with James Headington serving as the primary point of contact. This contract action will not be synopsized in accordance with FAR 5.202(a)(13) because the total amount is not expected to exceed the simplified acquisition threshold. The solicitation will be conducted through the Government-wide Point of Entry, allowing the public to access the notice and submit electronic responses.

Ok DLA Aviation At Oklahoma City

POSTED

about 22 hours ago

DEADLINE

Valve & Pipe Fitting ManufacturingThis subcontract opportunity, managed by Norstar Plumbing and Engineering, Inc., involves the manufacture and supply of specialized valves and pipe fittings. The selected provider will be responsible for producing these materials and delivering them to prime contractors working on the Inland Empire Utilities Agency basin improvement projects. The contract is specifically designated as a set-aside for Certified Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must submit their responses by October 29, 2026, to be considered for this specialized manufacturing and delivery role.

Norstar Plumbing and Engineering, Inc

POSTED

DEADLINE

Supply of Valve Seat (NSN 4820016183047)This subcontract with the Defense Logistics Agency requires the fabrication or sourcing of one Valve Seat, identified by NSN 4820016183047, for prime contractors on DLA Land and Maritime hardware contracts. The part must be produced to exact NSN specifications and delivered to Groton, Connecticut, by September 28, 2026. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. Additionally, the agreement strictly prohibits the use of Class I ozone-depleting chemicals during the production process. This procurement falls under NAICS code 332919.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Pipe Adapters (NSN 4210-00-355-4862)This subcontract involves the manufacture or procurement of 92 straight pipe adapters, identified by NSN 4210-00-355-4862, to support prime contractors on DLA Distribution projects at the DDSP New Cumberland Facility. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing hazard warning labels and Material Safety Data Sheets where applicable. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332919. All 92 units must be delivered packaged and marked on a FOB Origin basis. The performance of the contract is centered at the New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Equalizing Valve SupplierThis subcontract involves the supply of one Pressure Equalizing Valve, identified by NSN 4820015705815, to support prime contractors on Maritime Supply Chain projects for the Department of Defense. The supplier is responsible for manufacturing or sourcing the valve in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I Ozone Depleting Chemicals. The scope of work includes rigorous packaging and marking standards per MIL-STD-129 and the application of hazardous material labels as required by 29 CFR 1910.1200. Performance will take place in Norfolk, Virginia, under NAICS code 332919. Interested parties must respond by October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Check Valve (NSN 7018578887)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Fixed Electrolytic Capacitors

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing of Straight Adapters (FL)This subcontract involves the manufacturing of Straight Adapters (FL) for prime contractors delivering to the Department of Defense Fluid Handling Division. The scope of work requires precision machining, fabrication, and quality control of metal adapters utilizing CNC machining and lathes. All deliverables must adhere to RP001 DLA Packaging Requirements and RQ011 standards concerning the removal of Government identification from non-government property. The project is categorized under NAICS code 332919 and will be performed in Virginia Beach. Interested parties must note the response deadline of October 13, 2026, for this procurement effort.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 4730016029823This subcontract involves the sourcing and supply of 2,002 units of NSN 4730016029823 to support prime contractors for the Department of Defense Maritime Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Delivery must be executed using the fastest traceable shipping methods available. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with FAR 52.223-3 regarding the handling of hazardous materials. Performance for this contract is centered in Bogalusa, Louisiana, under NAICS code 332919. The response deadline for this requirement is October 13, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0011

Solicitation SPE7M0-27-T-0011 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of pipe plugs. The requirement consists of two line items for NSN 4730-01-602-9823, specifically Yanmar America Corporation part number 129242-55740. The total quantity requested is four units, split across two purchase requests. Delivery is required within five days of order, with an original required delivery date of October 1, 2026. The items are to be delivered FOB Origin to the LA ARNG FMS 7 in Bogalusa, Louisiana, using the fastest traceable shipping means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0023

Solicitation SPE7MC-27-T-0023, issued by the Defense Logistics Agency Land and Maritime, is a request for quotations for one valve seat, identified by NSN 4820016183047. The requirement specifies a Monel seat with part numbers 099865DC or 123A-5 from Admiral Valve LLC. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026. The items are to be delivered FOB Origin to PCU IOWA SSN 797 in Groton, Connecticut, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental compliance is mandatory, prohibiting the use of Class I ozone depleting chemicals. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The government will not evaluate offers utilizing additive manufacturing, and successful offerors must provide a Safety Data Sheet if hazardous materials are involved. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

NUT ASSEMBLY, TUBE C

Solicitation # SPE7M0-27-T-0022

Solicitation SPE7M0-27-T-0022 is a request for quotation issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for one Nut Assembly, Tube C (NSN 4730016078693). The item must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS1710D and SAE AS1713D, with a strict prohibition on the use of Class I ozone depleting chemicals. Delivery is required within five days after order, with an original required delivery date of May 26, 2026, shipped FOB Origin to Travis AFB, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required, including the submission of Safety Data Sheets for any hazardous materials prior to award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, FLUSH VALVE

Solicitation # SPE8E8-27-T-0037

Solicitation SPE8E8-27-T-0037, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 112 units of a flush valve handle parts kit, identified by NSN 4510-01-319-1240 and Sloan Valve Company part number 3308856. The procurement is categorized under NAICS 332919 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is December 7, 2026, with a delivery lead time of 36 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury is not intentionally added to the supplies, with specific exceptions for functional components. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0017

Solicitation SPE7M1-27-Q-0017 is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of 167 Reed Valves (NSN 4310-01-456-2994), associated with part number ML12428835G2. The contract requires delivery within 100 days after receipt of order (ADO) to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be determined based on best value, evaluating price, offered delivery, and past performance. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and offerors must maintain current representations and certifications via SAM.gov.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE